|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mallappally
|
KL-12-004-006-003/43
(Kunnamthanam)
|
1612004006NRG23050920220318500
|
06/09/2022
|
Thankappan Nair
|
1612004006WL018304
|
Thankappan Nair
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230614557
|
|
Thankappan Nair
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-003/6
(Kunnamthanam)
|
1612004006NRG23050920220318506
|
06/09/2022
|
Aleyamma
|
1612004006WL018304
|
Aleyamma
|
00045
|
BARB0VJMUKK
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230614556
|
|
Aleyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-003/202
(Kunnamthanam)
|
1612004006NRG23050920220318487
|
06/09/2022
|
VIDYA THANKAPPAN NAIR
|
1612004006WL018304
|
VIDYA THANKAPPAN NAIR
|
00127
|
FDRL0001265
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230614558
|
|
VIDYA THANKAPPAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-003/205
(Kunnamthanam)
|
1612004006NRG23050920220318488
|
06/09/2022
|
Rajamma
|
1612004006WL018304
|
Rajamma
|
00176
|
IDIB000T121
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230614559
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-003/186
(Kunnamthanam)
|
1612004006NRG23050920220318485
|
06/09/2022
|
OMANA P B
|
1612004006WL018304
|
OMANA P B
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230614562
|
|
OMANA P B
|
()
|
|
6
|
Mallappally
|
KL-12-004-006-003/233
(Kunnamthanam)
|
1612004006NRG23050920220318490
|
06/09/2022
|
JAMINIMOL S
|
1612004006WL018304
|
JAMINIMOL S
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230614561
|
|
JAMINIMOL S
|
()
|
|
7
|
Mallappally
|
KL-12-004-006-003/234
(Kunnamthanam)
|
1612004006NRG23050920220318491
|
06/09/2022
|
GEETHA K S
|
1612004006WL018304
|
GEETHA K S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230614563
|
|
GEETHA K S
|
()
|
|
8
|
Mallappally
|
KL-12-004-006-003/40
(Kunnamthanam)
|
1612004006NRG23050920220318498
|
06/09/2022
|
radhamani chandran
|
1612004006WL018304
|
radhamani chandran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230614560
|
|
radhamani chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|